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Summary Consolidated Balance Sheet
(SEK '000) as of 31 December
 2011 2010
 2009 2008
ASSETS
Capital registered but not paid up 0.3
Fixed assets
Intangible assets
Goodwill 88.4 88.4 88.4 88.4
Capitalized development expenses 39.7 29.1 14.0 10.1
Technology 15.3 20.0 24.7 29.4
Customer relations - - 0.3 1.2
143.4 137.5 127.4 129.1
Tangible assets
Leasehold improvements 2.3 - - -
Machinery and equipment 16.9 6.1 6.0 7.7
19.2 6.1 6.0 7.7
Financial assets
Deferred tax asset 0.8 29.8 55.9 68.8
Other financial assets 1.2 1.2 1.6 1.5
2.0 31.0 57.5 70.3
Total non-current assets 164.6 174.6 190.9 207.4
Current assets
Inventories 97.8 75.5 34.1 63.6
Accounts receivable 166.4 93.1 148.3 147.4
Other current receivables 25.6 16.2 9.4 26.8
Prepaid expenses and accrued income 6.7 5.7 5.6 3.3
Cash and cash equivalents 293.8 206.0 299.0 184.7
Total current assets 590.3 396.5 496.4 425.8
TOTAL ASSETS 754.9 571.1 687.3 633.2
EQUITY AND LIABILITIES
Equity attributable to equity holders of the parent company
Share capital 5.5 4.9 4.8 4.8
Unregistered share capital 0.0 - 0.1 0.0
Other contributed capital 642.5 619.9 619.4 617.9
Other reserves -0.8 -0.7 -0.5 -0.8
Accumulated profit or loss -115.4 -201.9 -82.9 -127.1
Total equity 531.8 422.2 540.9 494.8
Long-term liabilities
Borrowings - - 0.0 0.0
Pension commitments 0.9 0.8 0.5 0.3
Other provisions 3.3 0.1 - -
Deferred tax liability 4.0 5.3 6.6 8.1
Total long-term liabilities 8.2 6.2 7.1 8.4
Current liabilities
Accounts payable 110.2 70.7 66.9 32.8
Borrowings - - - 32.8
Tax liability 11.2 1.9 1.4 1.0
Provisions 11.4 12.1 12.7 9.4
Other current liabilities 13.7 11.8 7.9 7.1
Accrued expenses and deferred income 68.4 46.2 50.4 46.9
Total current liabilities 214.9 142.7 139.3 130.0
TOTAL EQUITY AND LIABILITIES 754.9 571.1 687.3 633.2